Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,207 | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 264,388 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 33,300 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 109,300 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:53 PM. |